account 問題，可以幫手嗎?

I need to correct the below errors by means of journal entries,?

3. an invoice for office stationery for $74000 from S. Supplies Ltd had been omitted from the general expenses account, but the correct amount had been credited to S. Supplies Ltd's account. (my ans: dr gen. expenses $74000, cr S. Supplies Ltd. $74000)

is there any problem in my answers? or u can give me anothers? 中文答案都無問題。